| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2025 | $361 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Feb 11, 2025 | $361 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jun 22, 2026 | $360 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | May 8, 2026 | $359 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDLOS ANGELES, CA | WORKERS COMPENSATION INSURANCEF3 17 | Feb 6, 2026 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 2, 2025 | $358 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Nov 3, 2025 | $356 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Apr 17, 2026 | $351 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Mar 18, 2026 | $351 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Feb 17, 2026 | $351 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Jan 20, 2026 | $351 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Jun 22, 2026 | $351 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | May 19, 2026 | $351 | FEC disbursement search ↗ |
| DOWLING, THOMAS JDAVIS, CA | HEALTHCAREF3 17 | Feb 3, 2026 | $350 | FEC disbursement search ↗ |
| DOWLING, THOMAS JDAVIS, CA | HEALTHCAREF3 17 | Jan 5, 2026 | $350 | FEC disbursement search ↗ |
| DOWLING, THOMAS JDAVIS, CA | HEALTHCAREF3 17 | Dec 9, 2025 | $350 | FEC disbursement search ↗ |
| JO VINCENT CONSULTING, INC.FALLS CHURCH, VA | FUNDRAISING CONSULTING SERVICESF3 17 | Jul 17, 2025 | $350 | FEC disbursement search ↗ |
| LARSON DBA GEORGIA HOUSE GRAPH, CAROL ANNVALLEJO, CA | PRINTED MATERIALF3 17 | Mar 24, 2025 | $350 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | TEXT MESSAGES AND FUNDRAISING COMMISSIONF3 17 | Jan 28, 2026 | $348 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Dec 19, 2025 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Nov 19, 2025 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Mar 18, 2026 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Feb 20, 2026 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jan 20, 2026 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Sep 18, 2025 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | May 29, 2026 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Apr 17, 2026 | $346 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 30, 2026 | $340 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Apr 22, 2025 | $337 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jun 17, 2025 | $333 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | May 19, 2025 | $333 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Aug 18, 2025 | $333 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jul 18, 2025 | $333 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Oct 20, 2025 | $331 | FEC disbursement search ↗ |
| REEDY, SUSANNAPA, CA | STORAGE BINS AND TABLE DECORF3 17 | Jun 2, 2025 | $331 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Jan 16, 2025 | $329 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Apr 17, 2026 | $328 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Mar 18, 2026 | $328 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Feb 17, 2026 | $328 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Jan 20, 2026 | $328 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | Jun 22, 2026 | $328 | FEC disbursement search ↗ |
| PUBLIC STORAGENAPA, CA | STORAGE UNIT FEESF3 17 | May 19, 2026 | $328 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Mar 17, 2025 | $325 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE/INTERNET SERVICEF3 17 | Feb 20, 2025 | $325 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | May 4, 2026 | $315 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Feb 3, 2025 | $311 | FEC disbursement search ↗ |
| SELECT BANKCARDLEHI, UT | MERCHANT FEEF3 17 | Jul 2, 2025 | $305 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 17, 2025 | $303 | FEC disbursement search ↗ |
| JONES, JOHNWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Mar 30, 2026 | $300 | FEC disbursement search ↗ |